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70,400 lekë

Komuna Finiq (3704) → RAIFFEISEN BANK SH.A

Payment record

Executed10.03.2020
Registered09.03.2020
Invoice13523260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDelvine
Category Udhetim i brendshem 70,400
Amount70,400 lekë
Invoice descriptionlikujdojme djeta bashkia Finiq shkurt 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2020 Komuna Finiq (3704) GAJD COMPANY SH.P.K. 600,000